HomeMy WebLinkAbout328138 07/25/18 %'4�p'''� CITY OF CARMEL, INDIANA VENDOR: 037000
® ONE CIVIC SQUARE CARGILL INC-SALT DIVISION CHECK AMOUNT: $****15,141.78*
r, ate: CARMEL, INDIANA 46032 PO BOX 415927 CHECK NUMBER: 328138
9.y,�TON�� BOSTON MA 02241-5927 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
601 5023990 2904204124 2,551.71 OTHER EXPENSES
601 5023990 2904205911 2,505.02 OTHER EXPENSES
601 5023990 2904206330 2,544.61 OTHER EXPENSES
601 5023990 2904208404 2,502.99 OTHER EXPENSES
601 5023990 2904211269 2,513.14 OTHER EXPENSES
601 5023990 2904211696 2,524.31 OTHER EXPENSES
VOUCHER NO. 182130 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 37000 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CARGILL INC-SALT DIVISION CITY OF CARMEL
P 0 BOX 415927 An invoice or bill to be properly itemized must show: kind of service,where performed,
BOSTON, MA 02241-5927 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$15,141.78 37000 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CARGILL INC-SALT DIVISION Terms
Carmel Water Utility P.O BOX 415927 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), BOSTON, MA 02241-5927
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2904204124 01-6180-03 $2,551.71 and received except 7/18/2018 2904204124 $2,551.71
2904205911 01-6180703 $2,505.02 7/18/2018 2904205911
$2,505.02
2904206330 01-6180-03 $2,544.61 7/18/2018 2904206330
$2,544.61
2904208404 01-6180-03 $2,502.99 7/18/2018 2904208404
$2,502.99
2904211269 01-6180-03 $2,513.14 7/18/2018 2904211269
$2,513.14
2904211696 01-6180-03 $2,524.31 7/18/2018 2904211696
$2,524.31
e!�
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
Qi/1 INVOICE
rflll2904204124
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL,INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES
CARMEL CITY OF CARMEL WATER OPERATIONS 10675
3450 W 131 ST ST 10675 N GRAY RD
CARMEL IN 46074-8267 CARMEL IN 46033-9703
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 07/05/2018
Sales Order: 3857812 Inco Terms: DLD DESTINATION
Reference Date: 07/05/ 8 Shipment Date: 07/05/2018
Your Purchase Order: WO 8004 Gross Weight: 50,280.000 LB Currency: USD
Payment Terms: NE 30 AY/FOM DATE OF INVOICE Cargill Delivery No.: 806452403 Due Amt: 2,551.71
Due Date: 08/04/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035057 ROCK INDUST BULK NSFOR 60 25.140 ST 101.50000 USD/ST 2,551.71
Net Weight:50,280.000 LB 50,280.000 LB
Bill of Lading:2006451701
Place of Loading 5204 RIVER RD Subtotal 2,551.71
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,551.7l-
This
,551 J _ _
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Pagel of 1
Q /1 INVOICE
irdill 2904211696
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL,INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER UTILITIES
CARMEL CITY OF CARMEL WATER OPERATIONS 4425
3450 W 131 ST ST 4425 E 126TH ST
CARMEL IN 46074-8267 CARMEL IN 46033-2401
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 07/10/2018
Sales Order: 3857802 Inco Terms: DLD DESTINATION
Reference Date: 07/10/2018 Shipment Date: 07/10/2018
Your Purchase Order: W01800 li `' Gross Weight: 49,740.000 LB Currency: USD
Payment Terms: NET 3u0(/DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806460940 Due Amt: 2,524.31
Due Date: 08/09/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035056 ROCK INDUST BULK NSF@60 24.870 ST 101.50000 USD/ST 2,524.31
Net Weight:49,740.000 LB 49,740.000 LB
Bill of Lading:2006451499
Place of Loading 5204 RIVER RD Subtotal 2,524.31
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD _ 2,524.3 _
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
cA/1 INVOICE
rdill 2904208404
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL,INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS
CARMEL CITY OF CARMEL WATER OPERATIONS 4915
3450 W 131 ST ST 4915 E 106TH ST
CARMEL IN 46074-8267 CARMEL IN 46033-9703
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 07/09/2018
Sales Order: 3857796 Inco Terms: DLD DESTINATION
Reference Date: 07/09/2018 Shipment Date: 07/09/2018
Your Purchase Order: W0180yV (� Gross Weight: 49,320.000 LB Currency: USD
Payment Terms: NET 3 DAYS ROM DATE OF INVOICE Cargill Delivery No.: 806458599 Due Amt: 2,502.99
Due Date: 08/08/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035055 ROCK INDUST BULK NSF®60 24.660 ST 101.50000 USD/ST 2,502.99
Net Weight:49,320.000 LB 49,320.000 LB
' Bill of Lading:2006451596
Place of Loading 5204 RIVER RD Subtotal 2,502.99
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,502.9
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid.within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Pagel of 1
INVOICE
cArdill 2904211269
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL,INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS
CARMEL CITY OF CARMEL WATER OPERATIONS 4915
3450 W 131 ST ST 4915 E 106TH ST
CARMEL IN 46074-8267 CARMEL IN 46033-9703
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 07/10/2018
Sales Order: 3870253 Inco Terms: DLD DESTINATION
Reference Date: 07/10/2018 Shipment Date: 07/10/2018
Your Purchase Order: W01804 r� Gross Weight: 49,520.000 LB Currency: USD
Payment Terms: NET 30 DAYS FROM DATE OF INVOICE Cargill Delivery No.: 806462200 Due Amt: 2,513.14
Due Date: 08/09/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035055 ROCK INDUST BULK NSF@60 24.760 ST 101.50000 USD/ST 2,513.14
Net Weight:49,520.000 LB 49,520.000 LB
Bill of Lading:2006469683
Place of Loading 5204 RIVER RD Subtotal 2,513.14
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
USD 2,513.1
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
c4/1 ° INVOICE
rdill 2904205911
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL,INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CARMEL WATER OPERATONS
CARMEL CITY OF CARMEL WATER OPERATIONS 4915
3450 W 131 ST ST 4915 E 106TH ST
CARMEL IN 46074-8267 CARMEL IN 46033-9703
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 07/06/2018
Sales Order. 3857784 Inco Terns: DLD DESTINATION
Reference Date: 07COO
Shipment Date: 07/06/2018
Your Purchase Order: W Gross Weight: 49,360.000 LB Currency: USD
Payment Terms: NYS FROM DATE OF INVOICE Cargill Delivery No.: 806454282 Due Amt: 2,505.02
Due Date: 08/05/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035055 ROCK INDUST BULK NSF@60 24.680 ST 101.50000 USD/ST 2,505.02
Net Weight:49,360.000 LB 49,360.000 LB
Bill of Lading:2006451491
Place of Loading 5204 RIVER RD Subtotal 2,505.02
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
_ --USD 2,505.0
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Page 1 of 1
Qi/1 ° INVOICE
rflll2904206330
Cargill Salt Remit To: Cargill,Incorporated
A business of CARGILL,INCORPORATED PO Box 415927
15407 MCGINTY ROAD WEST Boston MA 02241-5927
WAYZATA MN 55391 USA
USA
Bill-To: CARMEL WATER UTILITIES Ship-To: CITY OF CARMEL
CARMEL CITY OF CARMEL WATER OPERATIONS 5484
3450 W 131 ST ST 5484 E 126TH ST
CARMEL IN 46074-8267 CARMEL IN 46033-9289
USA USA
Sold-To: CARMEL WATER UTILITIES
CARMEL CITY OF
Billing Date: 07/06/2018
Sales Order. 3857828 Inco Terms: DLD DESTINATION
Reference Date: 07/06k018 Shipment Date: 07/06/2018
Your Purchase Order: W800 Gross Weight: 50,140.000 LB Currency: USD
Payment Terms: N AYS FROM DATE OF INVOICE Cargill Delivery No.: 806455368 Due Amt: 2,544.61
Due Date: 08/05/2018
(All date format in MM/DD/YYYY)
Line Product Sales Product Priced Quantity UoM Price Extended
No: Code Contract Description Shipped Quantity Amount
1 100011920 100035053 ROCK INDUST BULK NSF@60 25.070 ST 101.50000 USD/ST 2,544.61
Net Weight:50,140.000 LB 50,140.000 LB
Bill of Lading:2006451640
Place of Loading 5204 RIVER RD Subtotal 2,544.61
CINCINNATI OH 45233-1643 USA Sales Tax 0.00
INVOICE TOTA
-�----J-USD- - 2,644.6
This sale may be subject to applicable discounts,allowances or rebates which are not reflected in the price shown.
All invoices must be paid within the terms quoted. We reserve the right to charge interest on overdue accounts.
For ACH(non CTX)and wire transfers,remittance advice should be emailed to remitdetail@cargill.com or faxed to 952-367-1672 in order to ensure
accurate&timely allocation of funds.
Billing Enquiries Commercial: Email:
Food: 800-553-7879 Internet:
Pagel of 1
TM PACKING LIST
Ship From: 1ADF Ship To: 2500017294
CINCINNATI US CS CARMEL WATER OPERATIONS 10675
5204 RIVER RD 10675 N GRAY RD
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703
Delivery Number 806452403 Master BOL Number: 2006451701
Shipment Date: JUL.05,2018 Stop BOL Number: 20064517010020
Delivery Date: JUL.05,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/frailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ COO
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,280.000 50,280.000 50,280.000 653.640
0003857812 NSF®60 LB LB LB FT3
W018004 - -
Packaging Materials:
GRAND TOTAL: 50,280.000
LB
50,280.000 50,280.000 653.640
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP
�v
Customer Unloading Instructions:
Received : �Z 3 PIO
Date :
1 Po :
-Page: 1/1
J U L.05,2018 13:16
EST
M, PACKING LIST
Q il fill
Ship From: 1ADF Ship To: 2500017292
CINCINNATI US CS CARMEL WATER OPERATIONS 4425
5204 RIVER RD 4425 E 126TH ST.
CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-2401
Delivery Number 806460940 Master BOL Number: 2006451499
Shipment Date: JUL.10,2018 Stop BOL Number: 20064514990020
Delivery Date: JUL.10,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ COO
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 49,740.000 49,740.000 49,740.000 646.620
0003857802 NSF®60 LB LB LB FT3
W018003 —
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND NOT A FULL
DUMP
Packaging Materials:
GRAND TOTAL: 49,740.000
LB
49,740.000 49,740.000 646.620
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
Customer Unloading Instructions: CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI
DUMP AND NOT A FULL DUMP
PO#..•.....
Ate,# 6 ,'..........
la0 USE
-S
Page: 1/1
JUL.10,2018 09:04
EST
PACKING LIST
Ship From: 1ADF Ship To: 2000003085
CINCINNATI US CS CARMEL WATER OPERATIONS 4915
5204 RIVER RD 4915 E 106TH ST
CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-9703
Delivery Number 806458599 Master BOL Number: 2006451596
Shipment Date: JUL.09,2018 Stop BOL Number: 20064515960020
Delivery Date: JUL.09,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ COO
Item Level notes
UoM UOM UONI
UoM
10 100011920 ROCK INDUST BULK 49,320.000 49,320.000 49,320.000 641.160
0003857796 NSF(9)60 LB LB LB FT3
W018001
Packaging Materials:
GRAND TOTAL: 49,320.000
LB
49,320.000 49,320.000 641.160
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email tojcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
Received : ^339"
Date : � jOts
PO #
L f ACCT # :
Use : 'may
Page: 1/1
JUL.09,2018 13:27
EST
PACKING LIST
Cd �
Ship From: 1ADF Ship To: 2000003085
CINCINNATI US CS '� CARMEL WATER OPERATIONS 4915
5204 RIVER RD 4915 E 106TH ST
CINCINNATI OH 45233-1643 CARMEL, IN, US,46033-9703
Delivery Number 806462200..' Master BOL Number: 2006469683
—Shipment Date: JUL.10,2018 Stop BOL Number: 20064696830020
Delivery Date: JUL.10,2018 Load--Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ COO
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 49,520.000 49,520.000 49,520.000 643.760
0003870253 NSF®60 LB LB LB FT3
- — W018001 —
Packaging Materials:
GRAND TOTAL: 49,520.000
LB
49,520.000 49,520.000 643.760
LB LB FT3
Shipping Instructions: COA&BOL requirements:Email toicloud@carmel.in.gov /
Delivery contact:Jerry Cloud 317-571-2669. (;
Customer Unloading Instructions: — J
Received : �C 339?;
Date : 7f tl l la
PO # :
7 ACCT # 3
Use :
Page: 1/1
JUL.10,2018 14:18
EST
/Oqk PACKING LIST
C41
Ship From: 1ADF Ship To: 2000003085
CINCINNATI US CS CARMEL WATER OPERATIONS 4915
5204 RIVER RD 4915 E 106TH ST
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9703
Delivery Number 806454282 Master BOL Number: 2006451491
Shipment Date: JUL.06,2018 Stop BOL Number: 20064514910020
Delivery Date: JUL.05,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: FTL No Consolidation
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers:
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ c00
Item Level notes
UoM UOM UoM
UOM
10 100011920 ROCK INDUST BULK 49,360.000 49,360.000 49,360.000 641.680
0003857784 NSF®60 LB LB LB FT3
W018001
Packaging Materials:
GRAND TOTAL: 49,360.000
LB
49,360.000 49,360.000 641.680
LB LB FT3
Shipping Instructions: COA&BOL requirements: Email to jcloud@carmel.in.gov
Delivery contact:Jerry Cloud 317-571-2669.
Customer Unloading Instructions:
1 Dade :
/ -- PO # :
ACCT
Use :
Page: 1/1
JUL.06,2018 08:45
EST
PACKING LIST
Ship From: 1ADF Ship To: 2500017293
CINCINNATI US CS CARMEL WATER OPERATIONS 5484
5204 RIVER RD 5484 E 126TH ST
CINCINNATI OH 45233-1643 CARMEL, IN,US,46033-9289
Delivery Number 806455368 Master BOL Number: 2006451640
Shipment Date: JUL.06,2018 Stop BOL Number: 20064516400020
Delivery Date: JUL.06,2018 Load Sequence: 0020
Carrier SCAC: RVBD Shipping Conditions: Full Truck Load
Carrier Name: RIVER BEND
Container/Trailer Id: 178 Incoterms: DLD,DESTINATION
Seal Numbers: /
Item Material Material Description Customer- Batch Qty Net Gross Volume
Sales Order Customer PO Number Material UPC Weight/ Weight/ C00
Item Level notes
UOM UOM UOM
UOM
10 100011920 ROCK INDUST BULK 50,140.000 50,140.000 50,140.000 651.820
0003857828 NSF060 LB LB LB FT3
- W018005 - -- -
Packaging Materials:
GRAND TOTAL: 50,140.000
LB
50,140.000 50,140.000 651.820
LB LB FT3
Shipping Instructions: JERRY CLOUD 317-571-2669 JCLOUD@CARMEL.IN.GOV
2ND CONTACT KEN RHODES 317-571-2669
CUSTOMER REQUESTS REED WALKER AT RIVERBEND TO MAKE DELIVERIES NEEDS TO BE A SEMI DUMP AND
NOT A FULL DUMP _I
Customer Unloading Instructions: # j r
CEIVBD BYL..f..3.:O
DATE
PO#
ACCT#.�r.�•3..,..a
USB `A.N-r 5 5 A I-'F f.A 5? P rr
Page:.1/1
JUL.06,2018 14:30
EST